Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_290823FTO_180104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARANJA MH-32-008-035-001/110
(KAMATHAWADA) 		1832008000NRG24290820230076216 29/08/2023 Pravin Dadarav Rathod 1832008WL009383 Pravin Dadarav Rathod 00051 MAHB0001584 1638 1638 Processed 15/09/2023 N08230244E0A6 Pravin Dadarav Rathod ()
2 KARANJA MH-32-008-068-002/208
(RAMNAGAR) 		1832008000NRG24290820230076197 29/08/2023 Vachala Ashok Chavhan 1832008WL009380 Vachala Ashok Chavhan 00051 MAHB0001584 1638 1638 Processed 15/09/2023 N08230244E0A7 Vachala Ashok Chavhan ()
SubTotal 3276 3276
3 KARANJA MH-32-008-027-001/11
(HIWARA(LAHE)) 		1832008000NRG24290820230076340 29/08/2023 kishor motiram aghame 1832008WL009396 kishor motiram aghame 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E090 kishor motiram aghame ()
4 KARANJA MH-32-008-027-001/11
(HIWARA(LAHE)) 		1832008000NRG24290820230076341 29/08/2023 nita kishor aghame 1832008WL009396 nita kishor aghame 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E094 nita kishor aghame ()
5 KARANJA MH-32-008-027-001/143
(HIWARA(LAHE)) 		1832008000NRG24290820230076365 29/08/2023 Shubham Vinayak Tayde 1832008WL009400 Shubham Vinayak Tayde 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E096 Shubham Vinayak Tayde ()
6 KARANJA MH-32-008-027-001/147
(HIWARA(LAHE)) 		1832008000NRG24290820230076309 29/08/2023 Archana Tayade 1832008WL009394 Archana Tayade 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E093 Archana Tayade ()
7 KARANJA MH-32-008-027-001/150
(HIWARA(LAHE)) 		1832008000NRG24290820230076354 29/08/2023 vinod namdev ghule 1832008WL009397 vinod namdev ghule 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E08F vinod namdev ghule ()
8 KARANJA MH-32-008-027-001/178-A
(HIWARA(LAHE)) 		1832008000NRG24290820230076343 29/08/2023 Jyoti Mohan Kale 1832008WL009396 Jyoti Mohan Kale 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E092 Jyoti Mohan Kale ()
9 KARANJA MH-32-008-027-001/190
(HIWARA(LAHE)) 		1832008000NRG24290820230076345 29/08/2023 gaukarana mahadev tayde 1832008WL009396 gaukarana mahadev tayde 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E095 gaukarana mahadev tayde ()
10 KARANJA MH-32-008-027-001/20
(HIWARA(LAHE)) 		1832008000NRG24290820230076310 29/08/2023 yogiraj hiraman thakare 1832008WL009394 yogiraj hiraman thakare 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E5BC yogiraj hiraman thakare ()
11 KARANJA MH-32-008-027-001/322
(HIWARA(LAHE)) 		1832008000NRG24290820230076361 29/08/2023 Varsha Sevadas Mohod 1832008WL009399 Varsha Sevadas Mohod 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E5BD Varsha Sevadas Mohod ()
12 KARANJA MH-32-008-027-001/33
(HIWARA(LAHE)) 		1832008000NRG24290820230076316 29/08/2023 dhanraj vishwanath bhagat 1832008WL009394 dhanraj vishwanath bhagat 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E5BE dhanraj vishwanath bhagat ()
13 KARANJA MH-32-008-027-001/35
(HIWARA(LAHE)) 		1832008000NRG24290820230076328 29/08/2023 shilabai ganesh aghme 1832008WL009395 shilabai ganesh aghme 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E08D shilabai ganesh aghme ()
14 KARANJA MH-32-008-027-001/40
(HIWARA(LAHE)) 		1832008000NRG24290820230076329 29/08/2023 atmaram n waghmare 1832008WL009395 atmaram n waghmare 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E08E atmaram n waghmare ()
15 KARANJA MH-32-008-027-001/45
(HIWARA(LAHE)) 		1832008000NRG24290820230076348 29/08/2023 narayan mahadev teyde 1832008WL009396 narayan mahadev teyde 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E08C narayan mahadev teyde ()
16 KARANJA MH-32-008-027-001/61
(HIWARA(LAHE)) 		1832008000NRG24290820230076338 29/08/2023 rupesh gulab ingole 1832008WL009395 rupesh gulab ingole 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E091 rupesh gulab ingole ()
17 KARANJA MH-32-008-027-001/71
(HIWARA(LAHE)) 		1832008000NRG24290820230076353 29/08/2023 usha vilas bhagat 1832008WL009396 usha vilas bhagat 00089 CBIN0281575 1638 1638 Processed 15/09/2023 N08230244E097 usha vilas bhagat ()
SubTotal 24570 24570
18 KARANJA MH-32-008-023-001/442
(DUGHORA) 		1832008000NRG24290820230076211 29/08/2023 Gajanan Ramkrushna Bonde 1832008WL009382 Gajanan Ramkrushna Bonde 00089 CBIN0281883 1638 1638 Processed 15/09/2023 N08230244E099 Gajanan Ramkrushna Bonde ()
19 KARANJA MH-32-008-023-001/442
(DUGHORA) 		1832008000NRG24290820230076212 29/08/2023 Sharada gajanan Bonde 1832008WL009382 Sharada gajanan Bonde 00089 CBIN0281883 1638 1638 Processed 15/09/2023 N08230244E098 Sharada gajanan Bonde ()
20 KARANJA MH-32-008-023-001/442
(DUGHORA) 		1832008000NRG24290820230076213 29/08/2023 Vaibhav gajanan Bonde 1832008WL009382 Vaibhav gajanan Bonde 00089 CBIN0281883 1638 1638 Rejected 15/09/2023 N08230244E09A No Such Account
SubTotal 4914 4914
21 KARANJA MH-32-008-048-002/223
(LOHARA) 		1832008000NRG24290820230076122 29/08/2023 meera vasanta athavale 1832008WL009375 meera vasanta athavale 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E09D meera vasanta athavale ()
22 KARANJA MH-32-008-071-001/1
(SHEVTI) 		1832008000NRG24290820230076125 29/08/2023 Ramrao jadhav 1832008WL009376 Ramrao jadhav 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E09E Ramrao jadhav ()
23 KARANJA MH-32-008-071-001/100
(SHEVTI) 		1832008000NRG24290820230076231 29/08/2023 Padminabai Santosh pawar 1832008WL009386 Padminabai Santosh pawar 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E5B5 Padminabai Santosh pawar ()
24 KARANJA MH-32-008-071-001/104
(SHEVTI) 		1832008000NRG24290820230076126 29/08/2023 Uttam Pandurang Pawar 1832008WL009376 Uttam Pandurang Pawar 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E5B9 Uttam Pandurang Pawar ()
25 KARANJA MH-32-008-071-001/36
(SHEVTI) 		1832008000NRG24290820230076144 29/08/2023 sumed shalik manwar 1832008WL009377 sumed shalik manwar 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E5B4 sumed shalik manwar ()
26 KARANJA MH-32-008-071-001/38
(SHEVTI) 		1832008000NRG24290820230076147 29/08/2023 umabai prakash badve 1832008WL009377 umabai prakash badve 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E5BA umabai prakash badve ()
27 KARANJA MH-32-008-071-001/42
(SHEVTI) 		1832008000NRG24290820230076149 29/08/2023 Kantabai Arjun Bhagat 1832008WL009377 Kantabai Arjun Bhagat 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E0A2 Kantabai Arjun Bhagat ()
28 KARANJA MH-32-008-071-001/47
(SHEVTI) 		1832008000NRG24290820230076150 29/08/2023 manoj suryabhan sonone 1832008WL009377 manoj suryabhan sonone 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E5BB manoj suryabhan sonone ()
29 KARANJA MH-32-008-071-001/533
(SHEVTI) 		1832008000NRG24290820230076128 29/08/2023 Dipali pravin Pawar 1832008WL009376 Dipali pravin Pawar 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E0A3 Dipali pravin Pawar ()
30 KARANJA MH-32-008-071-001/533
(SHEVTI) 		1832008000NRG24290820230076127 29/08/2023 pravin prabhakar pawar 1832008WL009376 pravin prabhakar pawar 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E0A4 pravin prabhakar pawar ()
31 KARANJA MH-32-008-071-001/67
(SHEVTI) 		1832008000NRG24290820230076151 29/08/2023 Hiraman Mahadev Bhagat 1832008WL009377 Hiraman Mahadev Bhagat 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E5B8 Hiraman Mahadev Bhagat ()
32 KARANJA MH-32-008-071-001/70
(SHEVTI) 		1832008000NRG24290820230076152 29/08/2023 shobha narendra bhagat 1832008WL009377 shobha narendra bhagat 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E09C shobha narendra bhagat ()
33 KARANJA MH-32-008-071-001/88
(SHEVTI) 		1832008000NRG24290820230076233 29/08/2023 Chhaya sanjay pawar 1832008WL009386 Chhaya sanjay pawar 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E0A1 Chhaya sanjay pawar ()
34 KARANJA MH-32-008-071-002/126
(SHEVTI) 		1832008000NRG24290820230076130 29/08/2023 kisan bhikaji rathod 1832008WL009376 kisan bhikaji rathod 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E09B kisan bhikaji rathod ()
35 KARANJA MH-32-008-071-002/157
(SHEVTI) 		1832008000NRG24290820230076154 29/08/2023 varsha ishwar devle 1832008WL009377 varsha ishwar devle 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E5B6 varsha ishwar devle ()
36 KARANJA MH-32-008-071-002/94
(SHEVTI) 		1832008000NRG24290820230076160 29/08/2023 rekhatai santosh devale 1832008WL009377 rekhatai santosh devale 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E0A0 rekhatai santosh devale ()
37 KARANJA MH-32-008-071-002/95
(SHEVTI) 		1832008000NRG24290820230076162 29/08/2023 Archana Yashvantrao Devale 1832008WL009377 Archana Yashvantrao Devale 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E09F Archana Yashvantrao Devale ()
38 KARANJA MH-32-008-071-002/95
(SHEVTI) 		1832008000NRG24290820230076161 29/08/2023 yashavant nagorao devale 1832008WL009377 yashavant nagorao devale 00089 CBIN0282755 1638 1638 Processed 15/09/2023 N08230244E5B7 yashavant nagorao devale ()
SubTotal 29484 29484
39 KARANJA MH-32-008-027-001/594
(HIWARA(LAHE)) 		1832008000NRG24290820230076337 29/08/2023 Ashish Atmaram waghmare 1832008WL009395 Ashish Atmaram waghmare 00415 SBIN0000404 1638 1638 Processed 15/09/2023 N08230244E0A8 MR ASHISH ATMARAM WAGMARE ()
40 KARANJA MH-32-008-048-002/189
(LOHARA) 		1832008000NRG24290820230076119 29/08/2023 mukinda s sonone 1832008WL009375 mukinda s sonone 00415 SBIN0000404 1638 1638 Processed 15/09/2023 N08230244E5B3 MUKUNDA SHRIPAT SONONE ()
41 KARANJA MH-32-008-068-002/184
(RAMNAGAR) 		1832008000NRG24290820230076193 29/08/2023 Vacchala Shamrao Chavhan 1832008WL009380 Vacchala Shamrao Chavhan 00415 SBIN0000404 1638 1638 Processed 15/09/2023 N08230244E5B2 MRS WACHHALA SHAMRAO CHAVAN ()
42 KARANJA MH-32-008-071-002/182
(SHEVTI) 		1832008000NRG24290820230076156 29/08/2023 nandkumar sakharam devle 1832008WL009377 nandkumar sakharam devle 00415 SBIN0000404 1638 1638 Processed 15/09/2023 N08230244E5B1 MR NANDKUMAR SAKHARAMJI DEWALE ()
SubTotal 6552 6552
43 KARANJA MH-32-008-010-001/103
(BHULODA) 		1832008000NRG24290820230076235 29/08/2023 sharda ghanshyam chavhan 1832008WL009387 sharda ghanshyam chavhan 00415 SBIN0004748 1638 1638 Processed 15/09/2023 N08230244E5AC MRS SHARDA DHANRAJ CHAVAN ()
44 KARANJA MH-32-008-010-001/104
(BHULODA) 		1832008000NRG24290820230076245 29/08/2023 vanmala raghunath gulbhele 1832008WL009388 vanmala raghunath gulbhele 00415 SBIN0004748 1638 1638 Processed 15/09/2023 N08230244E5AB MRS RATNAMALA RAGHINATH GULABHELE ()
45 KARANJA MH-32-008-010-001/107
(BHULODA) 		1832008000NRG24290820230076256 29/08/2023 narbada shyamrao raut 1832008WL009390 narbada shyamrao raut 00415 SBIN0004748 1638 1638 Processed 15/09/2023 N08230244E5A9 MS NARMADA SHAMRAO RAUT ()
46 KARANJA MH-32-008-010-001/107
(BHULODA) 		1832008000NRG24290820230076257 29/08/2023 Ramrao Namdeo Raut 1832008WL009390 Ramrao Namdeo Raut 00415 SBIN0004748 1638 1638 Processed 15/09/2023 N08230244E5AF MR SAMADHAN SHAMRAVI RAUT ()
47 KARANJA MH-32-008-010-001/108
(BHULODA) 		1832008000NRG24290820230076237 29/08/2023 jaymala pandurang bagade 1832008WL009387 jaymala pandurang bagade 00415 SBIN0004748 1638 1638 Processed 15/09/2023 N08230244E5AA MRS ANITA PANDURANG BAGADE ()
48 KARANJA MH-32-008-010-001/48
(BHULODA) 		1832008000NRG24290820230076260 29/08/2023 Sandip Kashiram Pachange 1832008WL009390 Sandip Kashiram Pachange 00415 SBIN0004748 1638 1638 Processed 15/09/2023 N08230244E5AE MR SANDIP KASHIRAV PANCHANGE ()
49 KARANJA MH-32-008-010-001/516
(BHULODA) 		1832008000NRG24290820230076247 29/08/2023 sudhir panjabrao nandagavali 1832008WL009388 sudhir panjabrao nandagavali 00415 SBIN0004748 1638 1638 Processed 15/09/2023 N08230244E5AD MR SUDHIR PANJABARAV NANDAGAVALI ()
SubTotal 11466 11466
50 KARANJA MH-32-008-003-001/42
(BANBARDA (KANKIRAD)) 		1832008000NRG24290820230076182 29/08/2023 Jija ramgun bansol 1832008WL009379 Jija ramgun bansol 00415 SBIN0009199 1638 1638 Processed 15/09/2023 N08230244E5B0 MRS JIJABAI SHATRUGHAN BANSOD ()
SubTotal 1638 1638
51 KARANJA MH-32-008-068-002/208
(RAMNAGAR) 		1832008000NRG24290820230076196 29/08/2023 Ashok Babusing Chavhan 1832008WL009380 Ashok Babusing Chavhan 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N08230244E0A5 Ashok Babusing Chavhan ()
SubTotal 1638 1638
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_290823FTO_180104 Bank of Maharastra MAHB0001584 KARANJA LAD 3276
2 KARANJA MH1832008999_290823FTO_180104 Central Bank Of India CBIN0281575 KARANJA 24570
3 KARANJA MH1832008999_290823FTO_180104 Central Bank Of India CBIN0281883 UMBARDA BAZAR 4914
4 KARANJA MH1832008999_290823FTO_180104 Central Bank Of India CBIN0282755 WAI 29484
5 KARANJA MH1832008999_290823FTO_180104 State Bank of India SBIN0000404 KARANJA LAD 6552
6 KARANJA MH1832008999_290823FTO_180104 State Bank of India SBIN0004748 KKAMARGAON 11466
7 KARANJA MH1832008999_290823FTO_180104 State Bank of India SBIN0009199 KAMARGAON 1638
8 KARANJA MH1832008999_290823FTO_180104 India Post Payments Bank IPOS0000001 WASHIM 1638

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